Looking to auto populate red flag for overdue invoice
Im having trouble figuring out a formula to create a flag in the overdue column when the due date is in the past and the status is pending or delayed. Flag needs to disapper once status changes to paid
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Best Answer
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Try this:
=IF(AND(Status@row <> "Paid", [Due Date]@row< TODAY()), 1)
Answers
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Try this:
=IF(AND(Status@row <> "Paid", [Due Date]@row< TODAY()), 1)
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Is returning an invalid message
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Invalid what exactly? There are a few errors that start with Invalid.
Double check that the [Due Date column is in fact set as a date type column. If it is, how exactly is that column being populated?
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Oh that worked I changed it to date type.
Thanks so much for your help!!!
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Happy to help. 👍️
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